Manage Expense Reimbursement Maximum limit per Employee
Manage your employee payroll records
This module is used to Add Configurations Settings for Singapore Payroll
Configuration Settings for payroll
Expense auto calculation.
Singapore Form IR21 report.
Singapore Letter Undertaking report.
This module is used to validate Employee's NRIC number
Singapore DBS bank giro file
Singapore Income Tax report.
Singapore Appendix 8B Income Tax report.
Singapore CIMB bank text file:
Document expiry notification
Singapore Payroll Salary Rules.
Singapore Income Tax reports.
Singapore OCBC bank text file:
This module is used to add additional Salary Rules, Salary Rule Category and Inputs as per Singapore Payroll System.